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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : COIFFURE SAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE SAMI |
| Siren | 789352028 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8582 |
| Management number | 2012B03510 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 344.00 | 2 672.00 | 672.00 | 3 344.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 5 744.00 | 3 672.00 | 2 072.00 | 5 744.00 |
060 Merchandise inventory | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 2 189.00 | 2 189.00 | 2 189.00 | |
096 Total Current Assets + Prepaid Expenses | 4 113.00 | 4 113.00 | 4 113.00 | |
110 Total Assets | 9 857.00 | 3 672.00 | 6 185.00 | 9 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 586.00 | |||
136 Profit for the Year | 1 851.00 | |||
142 Total Equity - Total I | -8 735.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
172 Other debts | 11 261.00 | |||
176 Total debts | 14 920.00 | |||
180 Liabilities Total | 6 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 871.00 | 31 871.00 | ||
232 Total operating income excluding VAT | 31 871.00 | 31 871.00 | ||
234 Purchases of goods (including customs duties) | 1 298.00 | 1 298.00 | ||
236 Inventory change (goods) | 697.00 | 697.00 | ||
242 Other external expenses | 10 654.00 | 10 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 14 629.00 | 14 629.00 | ||
252 Social security contributions | 3 543.00 | 3 543.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
264 Total operating expenses | 32 143.00 | 32 143.00 | ||
270 Operating profit | -272.00 | -272.00 | ||
290 Exceptional income | 2 252.00 | 2 252.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | 1 851.00 | 1 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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